This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation.
\n\nFor all inquiries FOR EQUIPMENT AND PACKAGING, please contact:
\nPOC: JAKE REDDEN
E-MAIL: jake.m.redden2@uscg.mil
\n\nPHONE: (410) 762-6412
\n\nLine Item Details
\n\nLINE ITEM 1
\n\nNSN: 4520 01-557-3358
\n\nDESCRIPTION: HEATING ELEMENT, ELECTRICAL
\n\nMFG NAME: ELECTRIC HEATER COMPANY
\n\nPART NBR: A20T5I6B1W30
\n\nQUANTITY: 27
\n\nUNIT PRICE:
\n\n$____________________
\n\n\n\nPACKAGING AND MARKING REQUIREMENTS:
\n\n
\n[ELEMENT, HEATING, IMMERSION
P/N: A20T5I6B1W30
\n\nALTER P/N: A24T5I6S1A32
\n\nIN ADDITION TO THE PACKAGING SPECIFICATION EACH HEATING ELEMENT SHALL BE
\n\nINDIVIDUALLY PACKAGED IN A COMPLETELY ENCLOSED WOODEN SHIPPING CONTAINER
\n\nCONSTRUCTED OF SOLID WOOD FRAMING AND PLYWOOD WALLS, FLOOR AND LID. THE WOODEN
\n\nCONTAINER SHALL HAVE A REMOVABLE LID SECURED WITH #2 CORROSION RESISTANT PHILLIPS
\n\nHEAD SCREWS. EACH HEATING ELEMENT SHALL BE SEALED IN A TRANSLUSCENT PLASTIC BAG
\n\nWITH SUFFICIENT UNITS OF DESSICENT TO PREVENT MOISTURE BUILD UP WITHIN THE BAG FOR A
\n\nPERIOD OF 5 YEARS OF INDOOR STORAGE. THE HEATING ELEMENT SHALL BE COMPLETELY PADDED
\n\nAND PROTECTED FROM SHIFTING, SHOCK OR VIBRATION DAMAGE DURING MULTIPLE SHIPMENTS
\n\nVIA COMMERCIAL OR MILITARY TRANSPORT.
\n\n\n\nSYMBOLOGY.
\n\nPACKAGE LABEL:
\n\nITEM NAME:
\n\nPART NUMBER:
\n\nNSN:
\n\nQNTY: (EXAMPLE 1 EA)
\n\nCOND-A
\n\nCONTRACT NUMBER / ORDER NUMBER.]
\n\nDelivery Information
\n\nREQUIRED DELIVERY DATE:
\n\n[12/01/26]
\n\nALTERNATE DELIVERY DATE:
\n\nIf you are unable to meet the required date, please provide your earliest date: _______
\n\n\n\nSHIP TO ADDRESS:
\n\n
\n [ USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
\n\nRECEIVING ROOM- BUILDING 88
\n\nBALTIMORE, MD 21226 ]
\n\nPreparation for Delivery & Invoicing
\n\nPreparation for Delivery
\nAll material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Monday through Friday] between the hours of [0800 to 1500].
U.S. Government Approved Label Requirements:
\n\nThis is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation.
\n\nFor all inquiries FOR EQUIPMENT AND PACKAGING, please contact:
\nPOC: JAKE REDDEN
E-MAIL: jake.m.redden2@uscg.mil
\n\nPHONE: (410) 762-6412
\n\nLine Item Details
\n\nLINE ITEM 1
\n\nNSN: 4520 01-557-3358
\n\nDESCRIPTION: HEATING ELEMENT, ELECTRICAL
\n\nMFG NAME: ELECTRIC HEATER COMPANY
\n\nPART NBR: A20T5I6B1W30
\n\nQUANTITY: 27
\n\nUNIT PRICE:
\n\n$____________________
\n\n\n\nPACKAGING AND MARKING REQUIREMENTS:
\n\n
\n[ELEMENT, HEATING, IMMERSION
P/N: A20T5I6B1W30
\n\nALTER P/N: A24T5I6S1A32
\n\nIN ADDITION TO THE PACKAGING SPECIFICATION EACH HEATING ELEMENT SHALL BE
\n\nINDIVIDUALLY PACKAGED IN A COMPLETELY ENCLOSED WOODEN SHIPPING CONTAINER
\n\nCONSTRUCTED OF SOLID WOOD FRAMING AND PLYWOOD WALLS, FLOOR AND LID. THE WOODEN
\n\nCONTAINER SHALL HAVE A REMOVABLE LID SECURED WITH #2 CORROSION RESISTANT PHILLIPS
\n\nHEAD SCREWS. EACH HEATING ELEMENT SHALL BE SEALED IN A TRANSLUSCENT PLASTIC BAG
\n\nWITH SUFFICIENT UNITS OF DESSICENT TO PREVENT MOISTURE BUILD UP WITHIN THE BAG FOR A
\n\nPERIOD OF 5 YEARS OF INDOOR STORAGE. THE HEATING ELEMENT SHALL BE COMPLETELY PADDED
\n\nAND PROTECTED FROM SHIFTING, SHOCK OR VIBRATION DAMAGE DURING MULTIPLE SHIPMENTS
\n\nVIA COMMERCIAL OR MILITARY TRANSPORT.
\n\n\n\nSYMBOLOGY.
\n\nPACKAGE LABEL:
\n\nITEM NAME:
\n\nPART NUMBER:
\n\nNSN:
\n\nQNTY: (EXAMPLE 1 EA)
\n\nCOND-A
\n\nCONTRACT NUMBER / ORDER NUMBER.]
\n\nDelivery Information
\n\nREQUIRED DELIVERY DATE:
\n\n[12/01/26]
\n\nALTERNATE DELIVERY DATE:
\n\nIf you are unable to meet the required date, please provide your earliest date: _______
\n\n\n\nSHIP TO ADDRESS:
\n\n
\n [ USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
\n\nRECEIVING ROOM- BUILDING 88
\n\nBALTIMORE, MD 21226 ]
\n\nPreparation for Delivery & Invoicing
\n\nPreparation for Delivery
\nAll material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Monday through Friday] between the hours of [0800 to 1500].
U.S. Government Approved Label Requirements:
\n\n